Job Update: Graduates Vacancy at Deloitte

Overview:

Deloitte is hiring an experienced Analyst-PCEC-GFS at their Hyderabad location. This role includes accurate and timely processing of corporate credit card applications, reconciliation of Deloitte T&E reimbursement system with corporate card transactions, extending into providing customer service through telephone, emails and internal contact applications. To also work closely with internal (Deloitte U.S. Firms’) employees, Executive and Administrative Assistants (EAs/AAs) who support the Firm’s Partners, Principals, and Directors (PPDs);  to resolve expense compliance, DTE (Deloitte Time and Expense) and reimbursement matters by ensuring employees’ compliance/adherence to Firm’s expense and reimbursement policies.

The complete details of this job are as follows:

What will you be doing:

Gaincomprehensiveknowledge and understanding of Corporate Cards, Expense and Reimbursement Policies, Deloitte Time & Expense

Understand corporate credit card life cycle. Gain knowledge of firm policies and guidelines for processing corporate credit card applications.

Understandmechanismof the firms in settling corporate card balances with card service

Respondtoe-mails and phone calls received for Corporate Card queries, expense reimbursements and contact practitioners to resolve open issues.

Performcomplianceadherence to corporate card payments, travel and entertainment expenses.

Research on various Deloitte related expense tools and analyze them.

Providesupporton assigned ad-hoc and activity based assignments/projects.

Ability to analyze and comprehend grey areas and decision making capabilities

Self-starter,pro-activeand flexible in taking up additional

Gaingreaterunderstanding of the end to end business and independently work on

Prioritizationofimportant time-based tasks (both primary and team’s tasks).

Deliveringassignedresponsibilities with quality and within required

Adapt to change and quick service delivery oriented

Qualifications for this Job:

Graduate with 1 to 3 years of experience in cards, reconciliations and expense reimbursements

Excellent written and verbal communication skills.

Strong analytical ability.

Ability to deal with sensitive and confidential data.

Ability to handle multiple projects simultaneously, with attention to detail and closure.

Experience in SAP BW, DTE (EQT), SAP/HR, firm financial systems and intermediate Microsoft Office skills would be an advantage.

Demonstrated flexibility in assisting with diverse or additional work activities to meet team goals and responsibilities.

Ability and willingness to work in a collaborative and fast-paced environment.

To apply for this job, visit official website

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